Ic 101 Ltd in Barnsley, S75 4JS

Description

Data updated on: 01-11-2023

The enterprise named Ic 101 was created on Tuesday 30th March 2010 as a Private Limited Company. The firm's office could be contacted at Barnsley on Cliff Nursery Silkstone Martin Croft, Silkstone. If you have to contact this firm by mail, the post code is S75 4JS. The registration number for Ic 101 Ltd is 07208670. The firm's Standard Industrial Classification Code is 70100 which stands for Activities of head offices. 31st March 2023 is the last time the company accounts were reported.

Herbert J. is this particular firm's single director, that was selected to lead the company in 2010 in April. Since 2010 Ben I., had been supervising this company until the resignation in 2010.

Executives who have control over the firm are as follows: Iain H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	374	3 331	2 769	4 312	3 976

Balance Sheet
Current Assets					10	10		10	740
Debtors	10	10	10	10	10	10	10	10
Cash Bank On Hand									740	1 410	299	591
Other Debtors								10

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	364	3 321	2 759	4 302	3 966
Shareholder Funds	374	3 331	2 769	4 312	3 976

Other Financial Data
Accrued Liabilities						972	720	750
Amounts Owed To Group Undertakings						37 730	4 286	13 454	33 757	43 427	49 994	45 235
Corporation Tax Payable						35 866	28 417	28 352
Creditors					71 035	74 568	33 423	42 556	62 114	75 061	74 902	71 366
Creditors Due Within One Year	74 637	71 680	72 242	70 699	71 035
Fixed Assets					75 001	75 001
Investments Fixed Assets	75 001	75 001	75 001	75 001	75 001	75 001	75 001	75 001	75 001	75 001	75 001	75 001
Investments In Group Undertakings						75 001	75 001	75 001	75 001	75 001	75 001	75 001
Net Current Assets Liabilities	-74 627	-71 670	-72 232	-70 689	-71 025	-74 558	-33 413	-42 546	-61 374	-73 651	-74 603	-70 775
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Total Assets Less Current Liabilities	374	3 331	2 769	4 312	3 976	443	41 588	32 455	13 627	1 350	398	4 226
Average Number Employees During Period								1	3	3	3	3
Other Creditors								750	2 280	4 020	4 020	4 122
Other Taxation Social Security Payable								28 352	26 077	27 614	20 888	22 009

Company staff

Herbert J.

Role: Director

Appointed: 29 April 2010

Latest update: 19 December 2023

People with significant control

Iain H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie H.

Notified on 30 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 May 2013

Ic 101 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herbert J.

Ben I.

People with significant control

Iain H.

Julie H.

Accounts Documents

Company filings

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